G/L account 1000 166500 not consistent Message no. F5672
error: which GE posting G/L account 1000 166500 not consistentMessage no. F5672
View ArticleEmail Output in Invoices Acting Randomly
Hi Guys, We have an Output type that triggers Emails to our customers on Invoice Creation. Config: Transmission Medium - 7, Dispatch Time- 4 (Send Immediately on saving) We use a Custom copy of...
View ArticleStock is showing zero?
Dear Team, I just joined SAP SCN. I have query when I enter any material(t-ata01,t-ata02,etc) in sales order with large quantity then availability check scope screen is not popping out in IDES. To...
View ArticleForm 940 FUTA Rates 2013 incorrect on YE Phase III SAP Note1947744
Hi Grizelda and SAP, We have recentrly applied Year End Phase III SAP Note Version 5 in our Development and Staging Environments and we encountered an issue with Form 940 Schedule A Rates mentioned on...
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Error: Document date 00/00/0000 is incorrect in item 0000000001 in PRRW check
Hi Experts, I am running PRRW for a trip that consists of both expense an mileage, on checking the document I get the following error:Document date 00/00/0000 is incorrect in item 0000000001, on...
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My Dispute Cases not working UDM_DISPUTE
Hi im using Dispute Management tool in my project and i want to use the worklist of "My Dispute Cases" in SCASE but it is not working if i have for example 10 dispute cases assigned as a processor...
View ArticleInvoice Approval in workflow not working
Hi, I have processed a number of transactions using T.Code - FB60, FV60, ZOAWD & opt/vim_7ax3. Where as the document does get created in SAP and I can also see it on the portal. After manually...
View ArticleVendor Recon changed, SAPF101 is not transferring balances to new recon account
Hi SAP Gurus, I have a business scenario where for few vendors Recon account needs to be changed, they have open items exist in few of the. i have done required configuration based on 1710555 Note but...
View ArticleHow to setup Trading Partner Profit Center
I have a requirement where for a intercompany journal entry my PC for both the company is not the same thus I would like to set the Profit Center Accounting so that the Trading Partner Profit Center is...
View ArticleGetting an error while assigning controlling area to company code, so how I...
Hi All When I am assigning controlling area to company code, I got an error:Data in company code RH01 is not maintained.Message no. KT294 So I maintain the currency, chart of accounts and fiscal year...
View ArticleArea Wise Income Statement
Hi!My client has two areas of activity for Example "A" & "B". Now my client wants to see two sprat profit and loss Statements (Income Statements) for these two areas but not balance sheet. plus...
View ArticleCapacity scheduling with SAP MRP
Hi Team, i have some doubts regarding MRP.. Can we do capacity calculation process with SAP R3( MRP).. or it can be done only through PPDS (APO).. we using MRP but not in the full swing and now the...
View ArticleHire and complete hire action start date issue?
Hi experts,Hope you all are having a great 2014!My client has 2 actions one is hire and other one is complete hire. Hire is like a quick hire which only has IT 0,1, and 2 but complete hire has all...
View ArticleWrong calculation standard cost
hello experts i have problem in calculation of standard cost estimate but i discovered it after released cost and thus created FI document for costing revaluation what can i do to solve this issue ....
View ArticleError "No reference services exist" while loading Service PO using LSMW IDOC...
Hi, I am getting the error "No reference services exist" while loading the Service PO using LSMW IDOC method despite passing the limit values in the Limits segment (E1BPESUHC). However, I can create...
View ArticleSales Order process using STO features
We already have a SAP process to satisfy one of our business need. But we want to see if we can address this business situation using an efficient SAP logic Business Scenario: Each Customer is assigned...
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Failed to ATP in Consigment -AW
Hi All, Current I'm not available to ATP for the consignment but ok for normal sales. Check Point : MB25 is clear.Safety Stock : is '0'.PO : No open PO. Anyway things I have missed out. As shown is...
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PGI Reverse
What is the T-Code for PGI Reverse& Invoice cancellation process. Regards Kabir
View ArticleNet Value Issue
Hi Experts,My Client requirment is for one user they want to show nte netvalue + tax amount in net value colum, and also tax should determine in to tax columand this shoul restrict to one user...
View ArticleAccount assignment "F" and Inventory control for Valuated Material
Dear Experts, In case of Account assignment "F" (Internal Order), and material type Non Valuated the stock comes to inventory and then it is issued for consumption through movement type 261. In our...
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